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State Comptroller DiNapoli Releases Audits
… Program Management procedures; however, project managers do not always comply with, and contractors/consultants are … claims that were billed at a higher level of care than what was actually provided; $740,920 was paid for newborn …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… included in our initial audit report, Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of … year’s approved costs, which are adjusted based on their shelters’ actual costs. OTDA, pursuant to its Administrative …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followMedicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… payments, including: $1,335,151 in overpayments for hospital claims for which eMedNY did not properly factor … Claims with improper payments for duplicate billings and hospital, clinic, transportation, and eye care services. By the end of …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… provide long-term care services, such as home health care and nursing home care, for people who are chronically ill or disabled. For the year ended December 31, 2020, Medicaid paid MLTC …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityState Comptroller DiNapoli Releases City of Newburgh Budget Review
… . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-city-newburgh-budget-reviewState Comptroller DiNapoli Releases State Audits
… audits have been issued: Port Authority of New York and New Jersey (PANYNJ): Inspecting Highway Bridges and … state Department of Transportation (DOT) requirements for classifying, reporting and repairing bridge defects. … methods and did not always comply with DOT’s requirement for an annual interim inspection if the repairs are not …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsSubway Wait Assessment
… agency of the Metropolitan Transportation Authority (MTA). It serves an average 5.5 million weekday passengers on … the wait assessment statistic based on computerized train tracking information for the numbered subway lines … more frequently over a longer distance. For example, the E train with 199 trains and wait assessment of 74.5 percent …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentVillage of Ocean Beach – Credit Card Usage (2022M-206)
… $317,517 did not have a signed receipt or credit card slip. Examples of purchases include: $134,742 from a home …
https://www.osc.ny.gov/local-government/audits/village/2023/06/30/village-ocean-beach-credit-card-usage-2022m-206Other Bulletin No. 12
… of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-12-retroactive-april-1-2010-salary-increase-suny-constructionInternal Controls Over Selected Financial Operations (Follow-Up)
… chairperson and two commissioners. SLA issues both on- and off-premises licenses (e.g., for bars and grocery stores, …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followSUNY Bulletin No. SU-269.1
… Status Added instructions for employees who work an alternate work schedule This Bulletin Supersedes Payroll Bulletin 269 … Agency Actions – Employees who Work an Alternate Work Schedule When employees who work an alternate work schedule …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-2691-new-york-state-paid-family-leave-program-unitedOversight of the Title Insurance Industry
… Services (DFS) adequately monitors the State’s title insurance industry (Industry). The audit scope covers the … owner and mortgage lender against future claims for any unknown defects in the title to the property at the time … DFS approval on behalf of insurers who authorize TIRSA to do so. The Insurance Law provides that rates shall not be …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryTown of Greenport – Town Clerk Operations (2017M-3)
… and did not make disbursements to the Supervisor and State agencies in a timely manner. The Board did not provide … received and remit such moneys to the Supervisor and State agencies in a timely manner as required by law. …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-greenport-town-clerk-operations-2017m-3Unified Court System Bulletin No. UCS-244
… side letters provide for a retroactive increase of the Senior Officer Series Differential for eligible employees in … April 1, 2016 and April 1, 2017 Retroactive Increases of Senior Officer Series (SOS) Differential for Negotiating Unit … April 1, 2016 and April 1, 2017 Retroactive Adjustment of Senior Officer Series (SOS) Differential for Negotiating Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-245-april-2017-unified-court-system-state-new-york-ucs-0Other Bulletin No. 57
… Background Civil Service Law, Article 8, Section 130 and the Division of the Budget Bulletin D-1142 provide for … or $4,500. Effective Dates Payment is effective 04/01/2020 and may be submitted beginning in Administration Pay Period … Military Stipend Leave in a BU96 position on 03/31/2020; and Has a Pay Basis Code of ANN or BIW (only if the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-57-april-2020-state-university-construction-fund-scfState Agencies Bulletin No. 1050
… paychecks dated January 13, 2011 Social Security and Medicare Effective in 2011 the tax rate for calculating the … for 2011 will also remain $106,800. To accommodate this change a new tax class has been established in PayServ, … was also established to reflect the employer share of Medicare withholdings (MED/ER) even though no change was made …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1050-summary-tax-related-changes-tax-year-2011East Kingston Volunteer Fire Company – Financial Activities (2017M-191)
… audit was to evaluate the Company’s financial activities for the period January 1, 2013 through March 31, 2015. … Volunteer Fire Company provides fire protection services for the Town of Ulster in Ulster County. The Board of Directors is composed of five elected members and is responsible for the Company’s overall financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/12/15/east-kingston-volunteer-fire-company-financial-activitiesUnified Court System Bulletin No. UCS-317
… of the April 2022 Unified Court System (UCS) Retroactive Judicial Longevity Bonus (JLO) Increase. Affected Employees … and received the 2022 Longevity Bonus are affected. Annual employees in Bargaining Units 86, 88, or CT, who are … Code (OTD) will be automatically adjusted. Control-D Report Available After Processing The following Control-D …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-317-april-2022-unified-court-system-ucs-retroactive-judicial-0State Agencies Bulletin No. 1935
… Employee Record Number in which the payment was made. Tax Information These monies are taxable income subject to all … 62 or older in the calendar year and to active employees with the New York Retiree Indicator checked in Modify a … details on the New York Retiree Indicator box. Payroll Register and Employee’s Paycheck/Advice All retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1935-january-1-2021-salary-increases-executive-law-section-169-commissionersTown of Greene – Budget Practices (2016M-409)
… approximately $2.3 million. Key Findings The Board did not develop realistic budgets for its four major operating funds, … long-term financial and capital plans. Key Recommendations Develop and adopt budgets that include realistic estimates for revenues and expenditures. Develop a fund balance policy that establishes the levels of …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-greene-budget-practices-2016m-409